Property Plant & Equipment (PP&E) Schedule Template Strictly Confidential

Notes
This Excel model is for educational purposes only and should not be used for any other reason.
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Capital Assets - PP&E Schedule

2016 2017 2018 2019 2020 2021 2022

Opening Balance
Technology 0 240,000 220,000 190,000 510,000 370,000 1,040,000
Property & Equipment 0 160,000 160,000 150,000 130,000 220,000 230,000
Total 0 400,000 380,000 340,000 640,000 590,000 1,270,000

Capital Expenditures
Technology 300,000 50,000 50,000 500,000 50,000 1,000,000 100,000
Property & Equipment 200,000 50,000 50,000 50,000 200,000 100,000 500,000
Total 500,000 100,000 100,000 550,000 250,000 1,100,000 600,000

Depreciation
Technology
2016 60,000 60,000 60,000 60,000 60,000 0 0
2017 10,000 10,000 10,000 10,000 10,000 0
2018 10,000 10,000 10,000 10,000 10,000
2019 100,000 100,000 100,000 100,000
2020 10,000 10,000 10,000
2021 200,000 200,000
2022 20,000
Subtotal 60,000 70,000 80,000 180,000 190,000 330,000 340,000

Property & Equipment

2016 40,000 40,000 40,000 40,000 40,000 0 0
2017 10,000 10,000 10,000 10,000 10,000 0
2018 10,000 10,000 10,000 10,000 10,000
2019 10,000 10,000 10,000 10,000
2020 40,000 40,000 40,000
2021 20,000 20,000
2022 100,000
Subtotal 40,000 50,000 60,000 70,000 110,000 90,000 180,000

Total Depreciation 100,000 120,000 140,000 250,000 300,000 420,000 520,000

Closing Balance
Technology 240,000 220,000 190,000 510,000 370,000 1,040,000 800,000
Property & Equipment 160,000 160,000 150,000 130,000 220,000 230,000 550,000
Total 400,000 380,000 340,000 640,000 590,000 1,270,000 1,350,000
This file is for educational purposes only. E&OE

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